[PRTASCO] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Annualized Quarter Result
Revenue	622,482	607,510	532,208	506,325	464,201	399,840	343,552	48.46%
YoY %	2.46%	14.15%	5.11%	9.07%	16.10%	16.38%	-	-
Horiz. %	181.19%	176.83%	154.91%	147.38%	135.12%	116.38%	100.00%	-
PBT	69,660	59,600	62,952	71,462	68,010	65,982	48,028	28.04%
YoY %	16.88%	-5.32%	-11.91%	5.08%	3.07%	37.38%	-	-
Horiz. %	145.04%	124.09%	131.07%	148.79%	141.60%	137.38%	100.00%	-
Tax	-24,873	-20,670	-23,196	-18,522	-21,809	-21,410	-13,004	53.90%
YoY %	-20.33%	10.89%	-25.23%	15.07%	-1.86%	-64.64%	-	-
Horiz. %	191.27%	158.95%	178.38%	142.43%	167.71%	164.64%	100.00%	-
NP	44,786	38,930	39,756	52,940	46,201	44,572	35,024	17.75%
YoY %	15.04%	-2.08%	-24.90%	14.59%	3.65%	27.26%	-	-
Horiz. %	127.87%	111.15%	113.51%	151.15%	131.91%	127.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,850	21,714	24,236	33,701	29,334	26,934	21,156	8.29%
YoY %	9.84%	-10.41%	-28.09%	14.89%	8.91%	27.31%	-	-
Horiz. %	112.73%	102.64%	114.56%	159.30%	138.66%	127.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.71%	34.68%	36.85%	25.92%	32.07%	32.45%	27.08%	-
YoY %	2.97%	-5.89%	42.17%	-19.18%	-1.17%	19.83%	-	-
Horiz. %	131.87%	128.06%	136.08%	95.72%	118.43%	119.83%	100.00%	-
Total Cost	577,696	568,580	492,452	453,385	418,000	355,268	308,528	51.74%
YoY %	1.60%	15.46%	8.62%	8.47%	17.66%	15.15%	-	-
Horiz. %	187.24%	184.29%	159.61%	146.95%	135.48%	115.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	330,630	322,943	328,499	322,420	324,313	315,683	319,640	2.27%
YoY %	2.38%	-1.69%	1.89%	-0.58%	2.73%	-1.24%	-	-
Horiz. %	103.44%	101.03%	102.77%	100.87%	101.46%	98.76%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	27,733	23,796	47,755	23,887	15,921	-	-	-
YoY %	16.54%	-50.17%	99.92%	50.03%	0.00%	-	-	-
Horiz. %	174.19%	149.46%	299.95%	150.03%	100.00%	-	-	-
Div Payout %	116.28%	109.59%	197.04%	70.88%	54.27%	-	-	-
YoY %	6.10%	-44.38%	177.99%	30.61%	0.00%	-	-	-
Horiz. %	214.26%	201.93%	363.07%	130.61%	100.00%	-	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	330,630	322,943	328,499	322,420	324,313	315,683	319,640	2.27%
YoY %	2.38%	-1.69%	1.89%	-0.58%	2.73%	-1.24%	-	-
Horiz. %	103.44%	101.03%	102.77%	100.87%	101.46%	98.76%	100.00%	-
NOSH	297,142	297,452	298,472	298,593	298,521	298,603	298,813	-0.37%
YoY %	-0.10%	-0.34%	-0.04%	0.02%	-0.03%	-0.07%	-	-
Horiz. %	99.44%	99.54%	99.89%	99.93%	99.90%	99.93%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	7.19%	6.41%	7.47%	10.46%	9.95%	11.15%	10.19%	-
YoY %	12.17%	-14.19%	-28.59%	5.13%	-10.76%	9.42%	-	-
Horiz. %	70.56%	62.90%	73.31%	102.65%	97.64%	109.42%	100.00%	-
ROE	7.21%	6.72%	7.38%	10.45%	9.05%	8.53%	6.62%	-
YoY %	7.29%	-8.94%	-29.38%	15.47%	6.10%	28.85%	-	-
Horiz. %	108.91%	101.51%	111.48%	157.85%	136.71%	128.85%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	209.49	204.24	178.31	169.57	155.50	133.90	114.97	49.01%
YoY %	2.57%	14.54%	5.15%	9.05%	16.13%	16.47%	-	-
Horiz. %	182.21%	177.65%	155.09%	147.49%	135.25%	116.47%	100.00%	-
EPS	8.03	7.30	8.12	11.30	9.83	9.02	7.08	8.73%
YoY %	10.00%	-10.10%	-28.14%	14.95%	8.98%	27.40%	-	-
Horiz. %	113.42%	103.11%	114.69%	159.60%	138.84%	127.40%	100.00%	-
DPS	9.33	8.00	16.00	8.00	5.33	0.00	0.00	-
YoY %	16.62%	-50.00%	100.00%	50.09%	0.00%	0.00%	-	-
Horiz. %	175.05%	150.09%	300.19%	150.09%	100.00%	-	-	-
NAPS	1.1127	1.0857	1.1006	1.0798	1.0864	1.0572	1.0697	2.65%
YoY %	2.49%	-1.35%	1.93%	-0.61%	2.76%	-1.17%	-	-
Horiz. %	104.02%	101.50%	102.89%	100.94%	101.56%	98.83%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 298,730
RPS	125.65	122.63	107.43	102.21	93.70	80.71	69.35	48.45%
YoY %	2.46%	14.15%	5.11%	9.08%	16.09%	16.38%	-	-
Horiz. %	181.18%	176.83%	154.91%	147.38%	135.11%	116.38%	100.00%	-
EPS	4.81	4.38	4.89	6.80	5.92	5.44	4.27	8.23%
YoY %	9.82%	-10.43%	-28.09%	14.86%	8.82%	27.40%	-	-
Horiz. %	112.65%	102.58%	114.52%	159.25%	138.64%	127.40%	100.00%	-
DPS	5.60	4.80	9.64	4.82	3.21	0.00	0.00	-
YoY %	16.67%	-50.21%	100.00%	50.16%	0.00%	0.00%	-	-
Horiz. %	174.45%	149.53%	300.31%	150.16%	100.00%	-	-	-
NAPS	0.6674	0.6519	0.6631	0.6508	0.6547	0.6372	0.6452	2.27%
YoY %	2.38%	-1.69%	1.89%	-0.60%	2.75%	-1.24%	-	-
Horiz. %	103.44%	101.04%	102.77%	100.87%	101.47%	98.76%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.67	0.82	0.85	0.98	1.03	1.05	0.96	-
P/RPS	0.32	0.40	0.48	0.58	0.66	0.78	0.83	-46.93%
YoY %	-20.00%	-16.67%	-17.24%	-12.12%	-15.38%	-6.02%	-	-
Horiz. %	38.55%	48.19%	57.83%	69.88%	79.52%	93.98%	100.00%	-
P/EPS	8.35	11.23	10.47	8.68	10.48	11.64	13.56	-27.55%
YoY %	-25.65%	7.26%	20.62%	-17.18%	-9.97%	-14.16%	-	-
Horiz. %	61.58%	82.82%	77.21%	64.01%	77.29%	85.84%	100.00%	-
EY	11.98	8.90	9.55	11.52	9.54	8.59	7.38	38.00%
YoY %	34.61%	-6.81%	-17.10%	20.75%	11.06%	16.40%	-	-
Horiz. %	162.33%	120.60%	129.40%	156.10%	129.27%	116.40%	100.00%	-
DY	13.93	9.76	18.82	8.16	5.18	0.00	0.00	-
YoY %	42.73%	-48.14%	130.64%	57.53%	0.00%	0.00%	-	-
Horiz. %	268.92%	188.42%	363.32%	157.53%	100.00%	-	-	-
P/NAPS	0.60	0.76	0.77	0.91	0.95	0.99	0.90	-23.62%
YoY %	-21.05%	-1.30%	-15.38%	-4.21%	-4.04%	10.00%	-	-
Horiz. %	66.67%	84.44%	85.56%	101.11%	105.56%	110.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	20/11/08	26/08/08	21/05/08	28/02/08	03/12/07	20/08/07	18/05/07	-
Price	0.56	0.71	0.89	0.90	1.00	0.95	1.00	-
P/RPS	0.27	0.35	0.50	0.53	0.64	0.71	0.87	-54.06%
YoY %	-22.86%	-30.00%	-5.66%	-17.19%	-9.86%	-18.39%	-	-
Horiz. %	31.03%	40.23%	57.47%	60.92%	73.56%	81.61%	100.00%	-
P/EPS	6.98	9.73	10.96	7.97	10.18	10.53	14.12	-37.40%
YoY %	-28.26%	-11.22%	37.52%	-21.71%	-3.32%	-25.42%	-	-
Horiz. %	49.43%	68.91%	77.62%	56.44%	72.10%	74.58%	100.00%	-
EY	14.33	10.28	9.12	12.54	9.83	9.49	7.08	59.80%
YoY %	39.40%	12.72%	-27.27%	27.57%	3.58%	34.04%	-	-
Horiz. %	202.40%	145.20%	128.81%	177.12%	138.84%	134.04%	100.00%	-
DY	16.67	11.27	17.98	8.89	5.33	0.00	0.00	-
YoY %	47.91%	-37.32%	102.25%	66.79%	0.00%	0.00%	-	-
Horiz. %	312.76%	211.44%	337.34%	166.79%	100.00%	-	-	-
P/NAPS	0.50	0.65	0.81	0.83	0.92	0.90	0.93	-33.80%
YoY %	-23.08%	-19.75%	-2.41%	-9.78%	2.22%	-3.23%	-	-
Horiz. %	53.76%	69.89%	87.10%	89.25%	98.92%	96.77%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos